How To Fix EBPPLOG519 - Promise to pay &1 withdrawn

SAP Error Message - Details

• Message type: E = Error

• Message class: EBPPLOG - Message Class for Event Log

• Message number: 519

• Message text: Promise to pay &1 withdrawn

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EBPPLOG519 - Promise to pay &1 withdrawn ?

  The SAP error message EBPPLOG519, which states "Promise to pay &1 withdrawn," typically occurs in the context of the Electronic Bill Presentment and Payment (EBPP) module. This error indicates that a promise to pay that was previously established has been withdrawn or canceled.
  Cause:
  
  User Action: The promise to pay may have been manually withdrawn by a user or through a process that cancels the promise.
  System Process: There may be a system process or job that automatically withdraws promises to pay based on certain criteria (e.g., overdue payments, account status changes).
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries related to the promise to pay.
  Business Rules: The withdrawal may be due to business rules defined in the system that trigger the cancellation of promises under specific conditions.
  
  Solution:
  
  Check User Actions: Verify if the promise to pay was withdrawn by a user. If so, determine the reason and whether it should be reinstated.
  Review System Logs: Check system logs or transaction history to identify any automated processes that may have led to the withdrawal.
  Re-establish Promise to Pay: If the withdrawal was not intended, you may need to re-establish the promise to pay. This can typically be done through the relevant transaction in the EBPP module.
  Consult Business Rules: Review the business rules and configurations in the system to understand why the promise was withdrawn and if any adjustments are needed.
  Data Validation: Ensure that all related data entries are correct and complete. If there are discrepancies, they should be corrected to prevent future issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to EBPP and promise to pay functionalities (e.g., F110 for payment processing).
  Documentation: Refer to SAP documentation or help files related to EBPP for detailed information on managing promises to pay.
  Support: If the issue persists or if you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and address the EBPPLOG519 error effectively.